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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
63179552
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
26,988
Particulars
BABU RAM KE GHAR SE SANJAY KE GHAR TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
676102010022542
KRISHNAVATI
6,390
PFMS
Account Type:Bank
Account No.:
676102010022542
anup
10,800
PFMS
Account Type:Bank
Account No.:
676102010022542
CHANDA
6,390
PFMS
Account Type:Bank
Account No.:
676102010022542
dhrmendr rajbhar
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:03:33 PM.
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